Company data from Slovak public registers

Andromia Insight
Active

IDEA KC s. r. o.

Company financial profile・Company ID 52573222・Záhradnícka 6330/45, 92901 Dunajská Streda・Founded 2019

Financial reportFinancial statements

Turnover 2025

27 K €

−12 %
Company ID
52573222
Tax ID
2121072668
VAT ID
SK2121072668, under §4, registered since Friday, September 4, 2020
Registered office
IDEA KC s. r. o.Záhradnícka 6330/45 92901 Dunajská Streda
Established
Friday, August 16, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/45080/T

Profit 2025

15 K €

+124 %

Assets

103 K €

+14 %

Equity

100 K €

+17 %

Debt ratio

2.2 %

−2.9 pp

Gross margin

93.0 %

+15 pp
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Andromia score

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Profit

+124 %
6,283 €27 K €31 K €7,401 €3,051 €6,568 €15 K €2019202020212022202320242025

Revenue

−11 %
17 K €43 K €42 K €31 K €34 K €30 K €27 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

54.8 %

+33 pp

Profit / revenue

ROA

14.3 %

+7.0 pp

Return on assets

ROE

14.6 %

+7.0 pp

Return on equity

Current ratio

40.94

−2.4 %

Current assets / current liabilities

Earnings before tax

16 K €

+111 %

Profit + income tax

Effective tax

10.0 %

−5.3 pp

Income tax / earnings before tax

Net working capital

89 K €

+7.8 %

Current assets − current liabilities

Revenue CAGR

8.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

17 K €201943 K €202042 K €202132 K €202234 K €202330 K €202427 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods31 K €34 K €30 K €27 K €
Value added23 K €22 K €23 K €25 K €
Operating revenue32 K €34 K €30 K €27 K €
Profit after tax7,401 €3,051 €6,568 €15 K €
Income tax1,433 €604 €1,187 €1,639 €

Assets

  • Non-current assets12 K €
  • Current assets91 K €

Liabilities and equity

  • Equity100 K €
  • Liabilities2,217 €

Balance sheet

Assets

Item2022202320242025
Total assets84 K €86 K €90 K €103 K €
Non-current assets19 K €13 K €6,121 €12 K €
Property, plant and equipment19 K €13 K €6,121 €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets65 K €73 K €84 K €91 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €33 K €44 K €49 K €
Financial accounts38 K €41 K €41 K €42 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities84 K €86 K €90 K €103 K €
Equity76 K €79 K €86 K €100 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years63 K €71 K €74 K €80 K €
Profit/loss for the accounting period after tax7,401 €3,051 €6,568 €15 K €
Liabilities8,383 €7,003 €4,555 €2,217 €
Non-current liabilities4,899 €2,546 €2,550 €0 €
Current liabilities3,484 €4,457 €2,005 €2,217 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,670 €4,695 €5,460 €1,433 €604 €1,187 €1,639 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period390.37 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • Administratívne službyValid from Friday, August 16, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 16, 2019
  • Čistiace a upratovacie službyValid from Friday, August 16, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 16, 2019
  • Kuriérske službyValid from Friday, August 16, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 16, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, August 16, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 16, 2019
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, August 16, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, August 16, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Denisa Pongráczová
    Konateľfrom Monday, December 20, 2021

    Address Nová Ves 2224/31, 92901 Dunajská Streda, Slovenská republika

  • Ing. Csaba Kovács
    Konateľfrom Friday, August 16, 2019

    Address Námestie priateľstva 2164/3, 92901 Dunajská Streda, Slovenská republika

Related persons

2 active of 3
  • Denisa Pongráczová
    Spoločník v.o.s. / s.r.o.from Friday, December 24, 2021

    Address Nová Ves 2224/31, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Csaba Kovács
    Spoločník v.o.s. / s.r.o.from Friday, December 24, 2021

    Address Námestie priateľstva 2164/3, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Csaba KovácsInactive
    Spoločník v.o.s. / s.r.o.Friday, August 16, 2019 – Thursday, December 23, 2021

    Address Námestie priateľstva 2164/3, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/45080/T
Main activity
Ostatné osobné služby i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IDEA KC s. r. o.

Registered office

IDEA KC s. r. o.

Záhradnícka 6330/45, 92901 Dunajská Streda

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